Type Of Transaction |
Expenditures
|
Activity Code |
45261963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,445 |
Particulars |
P V HARIPUR KALAN ME TOILTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
ASHOKA PIPE CO |
20,732 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
AMEER KHAN SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
SAMEER KHA SO TASLEEM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
ASHRAF SO KASHIM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
SINGH AND CO |
30,446 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
SHHARUKH SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
MS KABRI INTERPRIESES |
15,745 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
SINGH AND CO |
19,293 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
NAV DURGA BRICKS FIELDS |
29,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020551
|
SINGH AND CO |
19,699 |